मस्टर रोल संख्या : 2851	तारीख से : 15/07/2019    तारीख को : 21/07/2019	: 14_2072    स्वीकृति दिनॉंक : 15/07/2018
कार्य-संहित : 1704002072/IF/22012034481886	कार्य का नाम : Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886)

Measurement Book Detail

MB NO.  634        Page NO.  77

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मंशाराम(Self) MP-04-002-072-001/242 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   2 Angad(Self) MP-04-002-072-001/255-A SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 26/07/2019   3 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   4 राजेश(Brother) MP-04-002-072-001/38-B OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   5 Kamal singh(Self) MP-04-002-072-001/384 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   6 Jitendra(Self) MP-04-002-072-001/385 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   7 Anil(Self) MP-04-002-072-001/386 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 26/07/2019   8 Prdeep(Self) MP-04-002-072-001/387 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   9 Aklesh(Self) MP-04-002-072-001/388 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   10 Rahul(Self) MP-04-002-072-001/389 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 23/07/2019   11 रेखा(Wife) MP-04-002-072-001/39 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004771 Credited 26/07/2019   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11616 प्रति मजदुर औसत 1056

कुल मानव दिवस : 66